Micro-entity Accounts - POSIT DESIGN LIMITED

Micro-entity Accounts - POSIT DESIGN LIMITED

POSIT DESIGN LIMITED - Company Information

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Registered Number 03269659

POSIT DESIGN LIMITED

Micro-entity Accounts

30 March 2020

POSIT DESIGN LIMITED Registered Number 03269659

Micro-entity Balance Sheet as at 30 March 2020

Notes 2020 2019
£ £
Fixed Assets
333,995
334,022
Current Assets
18,583
13,459
Creditors: amounts falling due within one year
(283,718)
(297,546)
Net current assets (liabilities)
(265,135)
(284,087)
Total assets less current liabilities
68,860
49,935
Total net assets (liabilities)
68,860
49,935
Capital and reserves
68,860
49,935
  • For the year ending 30 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 June 2021

And signed on their behalf by:
Richard Clive Commissar, Director

POSIT DESIGN LIMITED Registered Number 03269659

Notes to the Micro-entity Accounts for the period ended 30 March 2020

1Employees
2020 2019
Average number of employees during the period 1 1